164816 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360395 Page 1 of 1
i ONE CIVIC SQUARE LINKS AERIFICATION PLUS LLC CHECK AMOUNT: $2,750.00
CARMEL, INDIANA 46032 Po Box 99
NOBLESVILLE IN 46061 CHECK NUMBER: 164816
CHECK DATE: 10/1612008
,DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350400 134 2;750.00 GROUNDS MAINTENANCE
i
Invoice
AERIFICATI00
Links Aerification Plus, LLC
P L U P.0 Box 99 Date Invoice
Noblesville, IN 46061 -0099 10/3/2008 134
Bill To:
Brookshire Golf Club Terms
12120 Brookshire Parkway Net 10
Carmel, IN 46033
Square Feet/ Acres Description Rate Amount
110,000 Deep Tine Aerification at $.025 per square foot 0.025 2,750.00
Lk
Invoice Total: $2,750.00
Plaaca Hatorh hara and rafijm nnrtinn with nmvmant
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ;?75_0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1,1,J/'Z5 14 fea" -14 C'-A i og4 -s
IN SUM OF
A� Bak 9
T
`75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
430 13 /So �75Z2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sl
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund